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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : NATJ GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| Name | NATJ GROUPE |
| Siren | 901101246 |
| Closing | 2022-03-31 |
| Registry code | 5402 |
| Registration number | 8038 |
| Management number | 2021B00930 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54210 Saint-Nicolas-de-Port |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 28 354.00 | 28 354.00 | 28 354.00 | |
BJ TOTAL (I) | 750 854.00 | 750 854.00 | 750 854.00 | |
BZ Other receivables | 1 326.00 | 1 326.00 | 1 326.00 | |
CJ TOTAL (II) | 1 326.00 | 1 326.00 | 1 326.00 | |
CO Grand total (0 to V) | 752 180.00 | 752 180.00 | 752 180.00 | |
CP Shares due in less than one year | 28 354.00 | 28 354.00 | ||
CU Other investments | 722 500.00 | 722 500.00 | 722 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 730 000.00 | 730 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 736.00 | -6 736.00 | ||
DL TOTAL (I) | 723 264.00 | 723 264.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 767.00 | 2 767.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 730.00 | 22 730.00 | ||
DX Trade payables and related accounts | 3 419.00 | 3 419.00 | ||
EC TOTAL (IV) | 28 916.00 | 28 916.00 | ||
EE Grand total (I to V) | 752 180.00 | 752 180.00 | ||
EG Accrued income and payables due within one year | 28 916.00 | 28 916.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 767.00 | 2 767.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 788.00 | |||
GF Total Operating Expenses (II) | 6 788.00 | |||
GG - OPERATING RESULT (I - II) | -6 788.00 | |||
GK Income from other securities and fixed asset receivables | 69.00 | |||
GP Total financial income (V) | 69.00 | |||
GR Interest and similar expenses | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | 52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69.00 | 69.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 805.00 | 6 805.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 736.00 | -6 736.00 | ||
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